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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />, Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HEIDI NELSON Summary Total 194.21 <br />203 CHERRYWOOD AVE NW <br />ST MICHAEL MN 55376 <br />100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON MISC SUPPLIES <br />RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />NORTHLAND PETROLEUM SERVICE <br />22743 171ST STREET <br />BIG LAKE MN 55309 <br />110547 NORTHWEST <br />LIGHTING <br />SYSTEMS CO. <br />108137 NORTHERN STAR JAN- MARCH <br />JUVENILE 2011 <br />DIVERSION <br />107899 NORTHLAND <br />PETROLEUM <br />SERVICE <br />MISC SUPPLIES <br />LADED NOZZLE <br />MISC SUPPLIES <br />Payment Amount 194.21 <br />PV 58111 001 09101 6/7/2011 148919 150.85 <br />Summary Total <br />PV 58112 001 09101 6/3/2011 148863 <br />150.85 <br />Summary Total 95.49 <br />Payment Amount 246.34 <br />PV 58020 001 09270 6/2/2011 060211 1,250.00 <br />NORTHERN STAR JUVENILE DIVERSION Summary Total 1,250.00 <br />ATTENTION: COLLEEN BRAZIER <br />393 MARSHALL AVENUE <br />ST PAUL MN 55102 <br />Payment Amount 93.24 <br />PV 58114 001 09240 6/3/2011 61511 331.76 <br />95.49 <br />Payment Amount 1,250.00 <br />PV 58113 001 09101 6/4/2011 11174 93.24 <br />Summary Total 93.24 <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 331.76 <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />Payment Amount 331.76 <br />106997OMCM 33 SEASONAL PV 58115 001 09101 6/8/2011 45247 454.14 <br />EMBROIDERY TEES <br />